Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:05 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HASANPURA BH-18-019-014-02133500/2149
(SAKARPURA) 		0518019000NRG23010420230962138 02/04/2023 SANGAM KUMARI 0518019WL146028 SANGAM KUMARI 00048 BKID0004974 630 630 Processed 04/05/2023 1203814155 SANGAM KUMARI BANK OF INDIA(508505)
SubTotal 630 630
2 HASANPURA BH-18-019-014-02133500/2180
(SAKARPURA) 		0518019000NRG23010420230962161 02/04/2023 SUPRITA KUMARI 0518019WL146028 SUPRITA KUMARI 00089 CBIN0281801 630 630 Processed 04/05/2023 1203814150 Ms. SUPRIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
3 HASANPURA BH-18-019-014-02133500/2158
(SAKARPURA) 		0518019000NRG23010420230962145 02/04/2023 KAJAL KHATUN 0518019WL146028 KAJAL KHATUN 00354 PUNB0103620 630 630 Processed 04/05/2023 1203814018 KAJAL KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
4 HASANPURA BH-18-019-014-02133500/2144
(SAKARPURA) 		0518019000NRG23010420230962133 02/04/2023 VINDESHWARI RAM 0518019WL146028 VINDESHWARI RAM 00354 PUNB0225710 630 630 Processed 04/05/2023 1203814037 MR VINDESHWARI RAM STATE BANK OF INDIA(508548)
SubTotal 630 630
5 HASANPURA BH-18-019-014-02133500/2184
(SAKARPURA) 		0518019000NRG23010420230962162 02/04/2023 RANJAN DEVI 0518019WL146028 RANJAN DEVI 00354 PUNB0228800 630 630 Processed 04/05/2023 1203814038 RANJAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
6 HASANPURA BH-18-019-014-02133500/2189
(SAKARPURA) 		0518019000NRG23010420230962111 02/04/2023 SANJIDA KHATOON 0518019WL146026 SANJIDA KHATOON 00415 SBIN0002322 840 840 Processed 04/05/2023 1203814126 SANJIDA KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 840 840
7 HASANPURA BH-18-019-011-02135900/5480
(PARIDAH) 		0518019000NRG23010420230964022 02/04/2023 RAJANIKANT CHAUPAL 0518019WL146222 RAJANIKANT CHAUPAL 00415 SBIN0002944 1050 1050 Processed 04/05/2023 1203814128 MR RAJNIKANT CHAUPAL STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02135800/2655
(HASANPUR) 		0518019000NRG23310320230955261 02/04/2023 VIKASH KUMAR SINGH 0518019WL145443 VIKASH KUMAR SINGH 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814052 MR VIKAS KUMAR SINGH STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02135800/2935
(HASANPUR) 		0518019000NRG23310320230955265 02/04/2023 SHASHI MALA DEVI 0518019WL145443 SHASHI MALA DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814063 MR SATISH KUMAR SINGH STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/2980
(HASANPUR) 		0518019000NRG23310320230955269 02/04/2023 NIKKI DEVI 0518019WL145443 NIKKI DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814105 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-014-02133500/2148
(SAKARPURA) 		0518019000NRG23010420230962137 02/04/2023 RANI DEV 0518019WL146028 RANI DEV 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814039 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-014-02133500/2152
(SAKARPURA) 		0518019000NRG23010420230962140 02/04/2023 AJMERI KHATUN 0518019WL146028 AJMERI KHATUN 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814113 MRS APHASARI KHATUN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-014-02133500/2153
(SAKARPURA) 		0518019000NRG23010420230962141 02/04/2023 RITA DEVI 0518019WL146028 RITA DEVI 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814046 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-014-02133500/2154
(SAKARPURA) 		0518019000NRG23010420230962142 02/04/2023 AMEENA BIBI 0518019WL146028 AMEENA BIBI 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814043 MR KAILU MIYAN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-014-02133500/2155
(SAKARPURA) 		0518019000NRG23010420230962143 02/04/2023 RADHA KUMARI 0518019WL146028 RADHA KUMARI 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814101 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-014-02133500/2156
(SAKARPURA) 		0518019000NRG23010420230962144 02/04/2023 RINA DEVI 0518019WL146028 RINA DEVI 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814081 MS RINA KUMARI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-014-02133500/2164
(SAKARPURA) 		0518019000NRG23010420230962151 02/04/2023 NASIMA BIBI 0518019WL146028 NASIMA BIBI 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814047 MS NASIMA BIBI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-014-02133500/2165
(SAKARPURA) 		0518019000NRG23010420230962152 02/04/2023 JAHIRA BIBI 0518019WL146028 JAHIRA BIBI 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814033 MR MD HAJRAT STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-014-02133500/2167
(SAKARPURA) 		0518019000NRG23010420230962154 02/04/2023 BABITA KUMARI 0518019WL146028 BABITA KUMARI 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814111 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-014-02133600/1558
(SAKARPURA) 		0518019000NRG23010420230962169 02/04/2023 NURJAHAN 0518019WL146028 NURJAHAN 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814048 MS NOORJAHA BIBI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-014-02133600/1819
(SAKARPURA) 		0518019000NRG23010420230962118 02/04/2023 SABILA BIBI 0518019WL146026 SABILA BIBI 00415 SBIN0002944 840 840 Processed 04/05/2023 1203814051 MRS SABILA BIBI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-014-02133600/862
(SAKARPURA) 		0518019000NRG23010420230962180 02/04/2023 amina bibi 0518019WL146028 amina bibi 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814030 MRS AMINA BIBI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-014-02133600/906
(SAKARPURA) 		0518019000NRG23010420230962183 02/04/2023 soni devi 0518019WL146028 soni devi 00415 SBIN0002944 630 630 Processed 04/05/2023 1203814088 MRS SONI DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-018-02137900/166
(AHILWAR) 		0518019000NRG23020420230966967 02/04/2023 u. pandit 0518019WL146590 u. pandit 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814040 MR UDAY PANDIT STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-018-02137900/3891
(AHILWAR) 		0518019000NRG23020420230966971 02/04/2023 KAMLESH PASWAN 0518019WL146590 KAMLESH PASWAN 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814093 MR KAMLESH PASWAN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-018-02137900/562
(AHILWAR) 		0518019000NRG23020420230966972 02/04/2023 PALTU RAM 0518019WL146590 PALTU RAM 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814028 PALTU RAM STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-018-02138000/1031
(AHILWAR) 		0518019000NRG23020420230966976 02/04/2023 RANJEET KUMAR SAH 0518019WL146590 RANJEET KUMAR SAH 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814055 MR RANJEET SAH STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-018-02138000/1040
(AHILWAR) 		0518019000NRG23020420230966979 02/04/2023 SIKANDAR THAKUR 0518019WL146590 SIKANDAR THAKUR 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814068 MR SIKANDAR THAKUR STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-018-02138000/1049
(AHILWAR) 		0518019000NRG23020420230966981 02/04/2023 PRAMOD YADAV 0518019WL146590 PRAMOD YADAV 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814066 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-018-02138000/1053
(AHILWAR) 		0518019000NRG23020420230966982 02/04/2023 CHANDANI DEVI 0518019WL146590 CHANDANI DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814060 MR LAKSHAMAN YADAV STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-018-02138000/145
(AHILWAR) 		0518019000NRG23020420230966983 02/04/2023 LALO DEVI 0518019WL146590 LALO DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814059 MR VAIDYNATH YADAV STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-018-02138000/2080
(AHILWAR) 		0518019000NRG23020420230966984 02/04/2023 KUNDA KUMAR 0518019WL146590 KUNDA KUMAR 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814127 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-018-02138000/2311
(AHILWAR) 		0518019000NRG23020420230966985 02/04/2023 UPENDRA SAHU 0518019WL146590 UPENDRA SAHU 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814058 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-018-02138000/2327
(AHILWAR) 		0518019000NRG23020420230966989 02/04/2023 ASHA DEVI 0518019WL146590 ASHA DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814034 MR JAI PRAKASH YADAV STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-018-02138000/2339
(AHILWAR) 		0518019000NRG23020420230966992 02/04/2023 RAJKUMARI DEVI 0518019WL146590 RAJKUMARI DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814032 RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-018-02138000/2347
(AHILWAR) 		0518019000NRG23020420230966994 02/04/2023 BIHARI YADAV 0518019WL146590 BIHARI YADAV 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814112 SHRI BIHARI YADAV STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-018-02138000/3080
(AHILWAR) 		0518019000NRG23020420230966999 02/04/2023 CHANDAN KUMAR 0518019WL146590 CHANDAN KUMAR 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814107 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-018-02138000/3666
(AHILWAR) 		0518019000NRG23020420230967002 02/04/2023 SAROJ KUMAR 0518019WL146590 SAROJ KUMAR 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814108 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-018-02138000/3668
(AHILWAR) 		0518019000NRG23020420230967003 02/04/2023 TRILOKI KUMAR 0518019WL146590 TRILOKI KUMAR 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814106 TRILOKI KUMAR UCO BANK(607066)
40 HASANPURA BH-18-019-018-02138100/784
(AHILWAR) 		0518019000NRG23020420230967005 02/04/2023 mithalesh paswan 0518019WL146590 mithalesh paswan 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814104 MR MITLESH PASWAN STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-018-02138100/819
(AHILWAR) 		0518019000NRG23020420230967006 02/04/2023 Uttam Rajak 0518019WL146590 Uttam Rajak 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814031 UTTAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-018-02138100/825
(AHILWAR) 		0518019000NRG23020420230967009 02/04/2023 y. passwan 0518019WL146590 y. passwan 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814029 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-018-02138700/897
(AHILWAR) 		0518019000NRG23020420230967012 02/04/2023 Dholay Yadav 0518019WL146590 Dholay Yadav 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814164 MRS ASHA DEVI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-018-02139100/1724
(AHILWAR) 		0518019000NRG23020420230967015 02/04/2023 BINDU DEVI 0518019WL146590 BINDU DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203814098 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 54810 54810
45 HASANPURA BH-18-019-011-02135900/2749
(PARIDAH) 		0518019000NRG23010420230964075 02/04/2023 punam devi 0518019WL146225 punam devi 00415 SBIN0005912 1050 1050 Processed 04/05/2023 1203814061 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-011-02135900/5481
(PARIDAH) 		0518019000NRG23010420230964083 02/04/2023 BISEKHA DEVI 0518019WL146227 BISEKHA DEVI 00415 SBIN0005912 1050 1050 Processed 04/05/2023 1203814076 MRS VISHEKHA DEVI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-011-02136100/1513
(PARIDAH) 		0518019000NRG23010420230964093 02/04/2023 CHHATHIA DEVI 0518019WL146231 CHHATHIA DEVI 00415 SBIN0005912 1050 1050 Processed 04/05/2023 1203814053 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-012-02135800/2052
(HASANPUR) 		0518019000NRG23310320230955253 02/04/2023 PREMSHILA DEVI 0518019WL145443 PREMSHILA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814050 MRS PREMSILA DEVI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-012-02135800/2052
(HASANPUR) 		0518019000NRG23310320230955252 02/04/2023 SUDHIR KUMAR SINGH 0518019WL145443 SUDHIR KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814049 SUDHIR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 HASANPURA BH-18-019-012-02135800/2110
(HASANPUR) 		0518019000NRG23310320230955254 02/04/2023 RAJA RAM SINGH 0518019WL145443 RAJA RAM SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814067 MR RAJA RAM SINGH STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-012-02135800/2647
(HASANPUR) 		0518019000NRG23310320230955257 02/04/2023 BIRENDRA KUMAR SINGH 0518019WL145443 BIRENDRA KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814073 MR BIJENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-012-02135800/2653
(HASANPUR) 		0518019000NRG23310320230955260 02/04/2023 BALRAM SINGH 0518019WL145443 BALRAM SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814075 MR BALRAM SINGH STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-012-02135800/2932
(HASANPUR) 		0518019000NRG23310320230955264 02/04/2023 RADHA DEVI 0518019WL145443 RADHA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814110 MS RADHA DEVI STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-012-02135800/2972
(HASANPUR) 		0518019000NRG23310320230955266 02/04/2023 SIMA DEVI 0518019WL145443 SIMA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814091 MRS SIMA DEVI STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-012-02135800/2975
(HASANPUR) 		0518019000NRG23310320230955267 02/04/2023 GITA DEVI 0518019WL145443 GITA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814090 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-012-02135800/3300
(HASANPUR) 		0518019000NRG23310320230955270 02/04/2023 MRIDULA DEVI 0518019WL145443 MRIDULA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814074 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-012-02135800/3761
(HASANPUR) 		0518019000NRG23310320230955271 02/04/2023 MAMTA DEVI 0518019WL145443 MAMTA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814071 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
58 HASANPURA BH-18-019-012-02135800/3762
(HASANPUR) 		0518019000NRG23310320230955272 02/04/2023 RITIK RAUSHAN 0518019WL145443 RITIK RAUSHAN 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814092 MR RITIK RAUSHAN STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-014-02133500/1329
(SAKARPURA) 		0518019000NRG23010420230962128 02/04/2023 AJAY KUMAR 0518019WL146028 AJAY KUMAR 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814025 AJAY KUMAR STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-014-02133500/1428
(SAKARPURA) 		0518019000NRG23010420230962095 02/04/2023 RAM LAKHAN SHARMA 0518019WL146026 RAM LAKHAN SHARMA 00415 SBIN0005912 840 840 Processed 04/05/2023 1203814024 MRS RAMLAKHAN SHARMA STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-014-02133500/1649
(SAKARPURA) 		0518019000NRG23010420230962096 02/04/2023 BHARTI KUMARI 0518019WL146026 BHARTI KUMARI 00415 SBIN0005912 840 840 Processed 04/05/2023 1203814044 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-014-02133500/1649
(SAKARPURA) 		0518019000NRG23010420230962097 02/04/2023 BHARTI KUMARI 0518019WL146026 BHARTI KUMARI 00415 SBIN0005912 840 840 Processed 04/05/2023 1203814045 SANJAY KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HASANPURA BH-18-019-014-02133500/179
(SAKARPURA) 		0518019000NRG23010420230962130 02/04/2023 BINDESHVARI MAHTO 0518019WL146028 BINDESHVARI MAHTO 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814072 MR BINDESHVARI MAHTO STATE BANK OF INDIA(508548)
64 HASANPURA BH-18-019-014-02133500/1839
(SAKARPURA) 		0518019000NRG23010420230962131 02/04/2023 MD IBRAHIM 0518019WL146028 MD IBRAHIM 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814054 MR MD IBRAHIM STATE BANK OF INDIA(508548)
65 HASANPURA BH-18-019-014-02133500/2145
(SAKARPURA) 		0518019000NRG23010420230962134 02/04/2023 AJRUN BIBI 0518019WL146028 AJRUN BIBI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814102 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-014-02133500/2146
(SAKARPURA) 		0518019000NRG23010420230962135 02/04/2023 MAJIDA BIBI 0518019WL146028 MAJIDA BIBI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814109 MRS MAJIDA BIBI STATE BANK OF INDIA(508548)
67 HASANPURA BH-18-019-014-02133500/2147
(SAKARPURA) 		0518019000NRG23010420230962136 02/04/2023 SUNAINA DEVI 0518019WL146028 SUNAINA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814078 MRS SUINANA DEVI STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-014-02133500/2158
(SAKARPURA) 		0518019000NRG23010420230962146 02/04/2023 MD NAUSHAD 0518019WL146028 MD NAUSHAD 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814087 MR MD NAUSHAD STATE BANK OF INDIA(508548)
69 HASANPURA BH-18-019-014-02133500/2159
(SAKARPURA) 		0518019000NRG23010420230962147 02/04/2023 SALIMA BIBI 0518019WL146028 SALIMA BIBI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814079 MRS SALIMA BIBI STATE BANK OF INDIA(508548)
70 HASANPURA BH-18-019-014-02133500/2160
(SAKARPURA) 		0518019000NRG23010420230962148 02/04/2023 ENUL BIBI 0518019WL146028 ENUL BIBI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814070 MRS ENUL BIBI STATE BANK OF INDIA(508548)
71 HASANPURA BH-18-019-014-02133500/2162
(SAKARPURA) 		0518019000NRG23010420230962149 02/04/2023 REETA DEVI 0518019WL146028 REETA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814103 MRS REETA DEVI STATE BANK OF INDIA(508548)
72 HASANPURA BH-18-019-014-02133500/2163
(SAKARPURA) 		0518019000NRG23010420230962150 02/04/2023 MD ALAM 0518019WL146028 MD ALAM 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814154 MD AALAM INDUSIND BANK(607189)
73 HASANPURA BH-18-019-014-02133500/2166
(SAKARPURA) 		0518019000NRG23010420230962153 02/04/2023 SANJIDA BIBI 0518019WL146028 SANJIDA BIBI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814096 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
74 HASANPURA BH-18-019-014-02133500/2173
(SAKARPURA) 		0518019000NRG23010420230962156 02/04/2023 MAMTA DEVI 0518019WL146028 MAMTA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814056 MR VISHNUDEV PASWAN STATE BANK OF INDIA(508548)
75 HASANPURA BH-18-019-014-02133500/2175
(SAKARPURA) 		0518019000NRG23010420230962157 02/04/2023 SHAMBHU KUMAR 0518019WL146028 SHAMBHU KUMAR 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814125 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 HASANPURA BH-18-019-014-02133500/2176
(SAKARPURA) 		0518019000NRG23010420230962158 02/04/2023 SAMINA KHATUN 0518019WL146028 SAMINA KHATUN 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814077 MRS SABINA BIBI STATE BANK OF INDIA(508548)
77 HASANPURA BH-18-019-014-02133500/2178
(SAKARPURA) 		0518019000NRG23010420230962159 02/04/2023 ANANDI TANTI 0518019WL146028 ANANDI TANTI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814069 MR ANANDI TANTI STATE BANK OF INDIA(508548)
78 HASANPURA BH-18-019-014-02133500/2179
(SAKARPURA) 		0518019000NRG23010420230962160 02/04/2023 SHAISHILA DEVI 0518019WL146028 SHAISHILA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814062 MRS SHAISHILA DEVI STATE BANK OF INDIA(508548)
79 HASANPURA BH-18-019-014-02133500/2187
(SAKARPURA) 		0518019000NRG23010420230962164 02/04/2023 BIVA DEVI 0518019WL146028 BIVA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814100 MRS BIVA DEVI STATE BANK OF INDIA(508548)
80 HASANPURA BH-18-019-014-02133500/2188
(SAKARPURA) 		0518019000NRG23010420230962165 02/04/2023 GYATRI DEVI 0518019WL146028 GYATRI DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814021 MR GAYTRI DEVI STATE BANK OF INDIA(508548)
81 HASANPURA BH-18-019-014-02133500/703
(SAKARPURA) 		0518019000NRG23010420230962114 02/04/2023 Kaushlya Devi 0518019WL146026 Kaushlya Devi 00415 SBIN0005912 840 840 Processed 04/05/2023 1203814027 KASHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HASANPURA BH-18-019-014-02133500/703
(SAKARPURA) 		0518019000NRG23010420230962113 02/04/2023 RAM Pukar Mahto 0518019WL146026 RAM Pukar Mahto 00415 SBIN0005912 840 840 Processed 04/05/2023 1203814026 MR RAM PUKAR MAHTO STATE BANK OF INDIA(508548)
83 HASANPURA BH-18-019-014-02133600/1113
(SAKARPURA) 		0518019000NRG23010420230962167 02/04/2023 SUDAMA DEVI 0518019WL146028 SUDAMA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814099 MR UPENDRA THAKUR STATE BANK OF INDIA(508548)
84 HASANPURA BH-18-019-014-02133600/1202
(SAKARPURA) 		0518019000NRG23010420230962168 02/04/2023 SHOBHA DEVI 0518019WL146028 SHOBHA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814065 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
85 HASANPURA BH-18-019-014-02133600/1756
(SAKARPURA) 		0518019000NRG23010420230962171 02/04/2023 Mamta Devi 0518019WL146028 Mamta Devi 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814162 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
86 HASANPURA BH-18-019-014-02133600/609
(SAKARPURA) 		0518019000NRG23010420230962176 02/04/2023 BINDESHWARE PASWAN 0518019WL146028 BINDESHWARE PASWAN 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814022 MR BINDESHWARI PASWAN STATE BANK OF INDIA(508548)
87 HASANPURA BH-18-019-014-02133600/609
(SAKARPURA) 		0518019000NRG23010420230962177 02/04/2023 HIRA DEVI 0518019WL146028 HIRA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814023 MR BINDESHWARI PASWAN STATE BANK OF INDIA(508548)
88 HASANPURA BH-18-019-014-02133600/64
(SAKARPURA) 		0518019000NRG23010420230962179 02/04/2023 NIRMALA DEVI 0518019WL146028 NIRMALA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814042 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
89 HASANPURA BH-18-019-014-02133600/64
(SAKARPURA) 		0518019000NRG23010420230962178 02/04/2023 Sajjan paswan 0518019WL146028 Sajjan paswan 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814041 Sajjan Paswan BANK OF BARODA(606985)
90 HASANPURA BH-18-019-014-02133600/902
(SAKARPURA) 		0518019000NRG23010420230962182 02/04/2023 SUNITA DEVI 0518019WL146028 SUNITA DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1203814057 MR NANDE PASWAN STATE BANK OF INDIA(508548)
91 HASANPURA BH-18-019-018-02137900/167
(AHILWAR) 		0518019000NRG23020420230966968 02/04/2023 SHAIL DEVI 0518019WL146590 SHAIL DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814166 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
92 HASANPURA BH-18-019-018-02137900/2402
(AHILWAR) 		0518019000NRG23020420230966970 02/04/2023 KALA DEVI 0518019WL146590 KALA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814089 MRS KALA DEVI STATE BANK OF INDIA(508548)
93 HASANPURA BH-18-019-018-02137900/768
(AHILWAR) 		0518019000NRG23020420230966973 02/04/2023 Jawahar Pandit 0518019WL146590 Jawahar Pandit 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814064 MR JAVAHAR PANDIT STATE BANK OF INDIA(508548)
94 HASANPURA BH-18-019-018-02137900/921
(AHILWAR) 		0518019000NRG23020420230966974 02/04/2023 MINA DEVI 0518019WL146590 MINA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814094 MRS MINA DEVI STATE BANK OF INDIA(508548)
95 HASANPURA BH-18-019-018-02137900/963
(AHILWAR) 		0518019000NRG23020420230966975 02/04/2023 RAMPRABESH YADAV 0518019WL146590 RAMPRABESH YADAV 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814165 MRS UMA DEVI STATE BANK OF INDIA(508548)
96 HASANPURA BH-18-019-018-02138000/1036
(AHILWAR) 		0518019000NRG23020420230966977 02/04/2023 JAGO THAKUR 0518019WL146590 JAGO THAKUR 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814085 MRS JAGO THAKUR STATE BANK OF INDIA(508548)
97 HASANPURA BH-18-019-018-02138000/1038
(AHILWAR) 		0518019000NRG23020420230966978 02/04/2023 RAJARAM THAKUR 0518019WL146590 RAJARAM THAKUR 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814097 MR RAJARAM THAKUR STATE BANK OF INDIA(508548)
98 HASANPURA BH-18-019-018-02138000/2324
(AHILWAR) 		0518019000NRG23020420230966986 02/04/2023 VIBHA DEVI 0518019WL146590 VIBHA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814083 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
99 HASANPURA BH-18-019-018-02138000/2326
(AHILWAR) 		0518019000NRG23020420230966988 02/04/2023 DILKHUSH KUMAR 0518019WL146590 DILKHUSH KUMAR 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814084 MR DILKHUS KUMAR STATE BANK OF INDIA(508548)
100 HASANPURA BH-18-019-018-02138000/2333
(AHILWAR) 		0518019000NRG23020420230966991 02/04/2023 VASO DEVI 0518019WL146590 VASO DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814086 MRS VASO YADAV STATE BANK OF INDIA(508548)
101 HASANPURA BH-18-019-018-02138000/3078
(AHILWAR) 		0518019000NRG23020420230966997 02/04/2023 SHRVAN KUMAR 0518019WL146590 SHRVAN KUMAR 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814082 MR SHRVAN KUMAR STATE BANK OF INDIA(508548)
102 HASANPURA BH-18-019-018-02138000/3079
(AHILWAR) 		0518019000NRG23020420230966998 02/04/2023 NITISH KUMAR 0518019WL146590 NITISH KUMAR 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814095 MR NITISH KUMAR STATE BANK OF INDIA(508548)
103 HASANPURA BH-18-019-018-02138100/831
(AHILWAR) 		0518019000NRG23020420230967010 02/04/2023 ESAF ANSARI 0518019WL146590 ESAF ANSARI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814163 MISS TAJO KHATUN STATE BANK OF INDIA(508548)
104 HASANPURA BH-18-019-018-02139100/1112
(AHILWAR) 		0518019000NRG23020420230967013 02/04/2023 Lalo Devi 0518019WL146590 Lalo Devi 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814035 CHALITAR SAHU STATE BANK OF INDIA(508548)
105 HASANPURA BH-18-019-018-02139100/1112
(AHILWAR) 		0518019000NRG23020420230967014 02/04/2023 Lalo Devi 0518019WL146590 Lalo Devi 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1203814036 CHALITAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73500 73500
106 HASANPURA BH-18-019-014-02133600/1915
(SAKARPURA) 		0518019000NRG23010420230962173 02/04/2023 KANCHAN KUMARI 0518019WL146028 KANCHAN KUMARI 00462 UCBA0001126 630 630 Processed 04/05/2023 1203814019 KANCHAN KUMARI UCO BANK(607066)
107 HASANPURA BH-18-019-014-02133600/1915
(SAKARPURA) 		0518019000NRG23010420230962174 02/04/2023 RANJIT MISHRA 0518019WL146028 RANJIT MISHRA 00462 UCBA0001126 630 630 Processed 04/05/2023 1203814020 RANJIT MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
108 HASANPURA BH-18-019-014-02133500/1229
(SAKARPURA) 		0518019000NRG23010420230962126 02/04/2023 MINA DEVI 0518019WL146028 MINA DEVI 00462 UCBA0RRBBKG 630 630 Processed 04/05/2023 1203814167 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
109 HASANPURA BH-18-019-014-02133500/1328
(SAKARPURA) 		0518019000NRG23010420230962127 02/04/2023 rinku devi 0518019WL146028 rinku devi 00462 UCBA0RRBBKG 630 630 Processed 04/05/2023 1203814161 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HASANPURA BH-18-019-014-02133500/1693
(SAKARPURA) 		0518019000NRG23010420230962129 02/04/2023 AMIRUN KHATUN 0518019WL146028 AMIRUN KHATUN 00462 UCBA0RRBBKG 630 630 Processed 04/05/2023 1203814157 AMIRUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
111 HASANPURA BH-18-019-014-02133600/1111
(SAKARPURA) 		0518019000NRG23010420230962166 02/04/2023 JNARDAN MAHTO 0518019WL146028 JNARDAN MAHTO 00462 UCBA0RRBBKG 630 630 Processed 04/05/2023 1203814116 VEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
112 HASANPURA BH-18-019-018-02138100/101
(AHILWAR) 		0518019000NRG23020420230967004 02/04/2023 UPENDRA PASWAN 0518019WL146590 UPENDRA PASWAN 00462 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1203814158 UPENDRA PASWAN S/O: JAGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
113 HASANPURA BH-18-019-018-02138100/823
(AHILWAR) 		0518019000NRG23020420230967007 02/04/2023 Janki Devi 0518019WL146590 Janki Devi 00462 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1203814160 RAMBALAK PASWAN S/O: LATE SONELAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
114 HASANPURA BH-18-019-018-02138100/823
(AHILWAR) 		0518019000NRG23020420230967008 02/04/2023 Janki Devi 0518019WL146590 Janki Devi 00462 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1203814159 JANKI DEVI W/O: RAMBALAK PASWN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8190 8190
115 HASANPURA BH-18-019-011-02135900/4054
(PARIDAH) 		0518019000NRG23010420230963486 02/04/2023 RAJKUMARI DEVI 0518019WL146176 RAJKUMARI DEVI 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203814015 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 HASANPURA BH-18-019-012-02135800/2643
(HASANPUR) 		0518019000NRG23310320230955255 02/04/2023 SANJAY KUMAR SINGH 0518019WL145443 SANJAY KUMAR SINGH 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203814016 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
117 HASANPURA BH-18-019-014-02133500/1672
(SAKARPURA) 		0518019000NRG23010420230962099 02/04/2023 MOHAN MAHTO 0518019WL146026 MOHAN MAHTO 00691 IPOS0000001 840 840 Processed 04/05/2023 1203814012 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
118 HASANPURA BH-18-019-018-02138000/2340
(AHILWAR) 		0518019000NRG23020420230966993 02/04/2023 RAMCHANDRA YADAV 0518019WL146590 RAMCHANDRA YADAV 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203814013 RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
119 HASANPURA BH-18-019-018-02138000/3075
(AHILWAR) 		0518019000NRG23020420230966996 02/04/2023 ARUN YADAV 0518019WL146590 ARUN YADAV 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203814014 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
120 HASANPURA BH-18-019-011-02136100/2634
(PARIDAH) 		0518019000NRG23010420230964092 02/04/2023 ASHA DEVI 0518019WL146230 ASHA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203814133 ASHA KUMARI W/O:DAROGI PASWAN MADYA BIHAR GRAMIN BANK(607136)
121 HASANPURA BH-18-019-012-02135800/2644
(HASANPUR) 		0518019000NRG23310320230955256 02/04/2023 PUJA DEVI 0518019WL145443 PUJA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814136 MS PUJA DEVI STATE BANK OF INDIA(508548)
122 HASANPURA BH-18-019-012-02135800/2652
(HASANPUR) 		0518019000NRG23310320230955258 02/04/2023 SAMDEEP KUMAR SINGH 0518019WL145443 SAMDEEP KUMAR SINGH 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814143 SANDIP KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
123 HASANPURA BH-18-019-012-02135800/2652
(HASANPUR) 		0518019000NRG23310320230955259 02/04/2023 SANGEETA DEVI 0518019WL145443 SANGEETA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814144 SANGITA SINGH MADYA BIHAR GRAMIN BANK(607136)
124 HASANPURA BH-18-019-012-02135800/2931
(HASANPUR) 		0518019000NRG23310320230955262 02/04/2023 BIBHA DEVI 0518019WL145443 BIBHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814141 VIBHA SINGH MADYA BIHAR GRAMIN BANK(607136)
125 HASANPURA BH-18-019-012-02135800/2931
(HASANPUR) 		0518019000NRG23310320230955263 02/04/2023 BIBHA DEVI 0518019WL145443 BIBHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1203814142 Satyendr Narayan Singh FINO PAYMENTS BANK LTD(608001)
126 HASANPURA BH-18-019-012-02135800/2976
(HASANPUR) 		0518019000NRG23310320230955268 02/04/2023 KAMAL KUMAR SINGH 0518019WL145443 KAMAL KUMAR SINGH 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814145 KAMAL KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
127 HASANPURA BH-18-019-014-02133500/1328
(SAKARPURA) 		0518019000NRG23010420230962094 02/04/2023 vijay kumar 0518019WL146026 vijay kumar 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814115 VIJAY KUMAR BANK OF BARODA(606985)
128 HASANPURA BH-18-019-014-02133500/1653
(SAKARPURA) 		0518019000NRG23010420230962098 02/04/2023 PANKAJ KUMAR 0518019WL146026 PANKAJ KUMAR 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814149 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
129 HASANPURA BH-18-019-014-02133500/1673
(SAKARPURA) 		0518019000NRG23010420230962100 02/04/2023 RADHA DEVI 0518019WL146026 RADHA DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814119 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
130 HASANPURA BH-18-019-014-02133500/1674
(SAKARPURA) 		0518019000NRG23010420230962101 02/04/2023 REKHA DEVI 0518019WL146026 REKHA DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814147 CHANO SHARMA STATE BANK OF INDIA(508548)
131 HASANPURA BH-18-019-014-02133500/1680
(SAKARPURA) 		0518019000NRG23010420230962102 02/04/2023 RAHUL KUMAR 0518019WL146026 RAHUL KUMAR 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814118 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
132 HASANPURA BH-18-019-014-02133500/1730
(SAKARPURA) 		0518019000NRG23010420230962103 02/04/2023 MAHENDRA MAHTO 0518019WL146026 MAHENDRA MAHTO 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814121 MRS SRIWATI DEVI STATE BANK OF INDIA(508548)
133 HASANPURA BH-18-019-014-02133500/1730
(SAKARPURA) 		0518019000NRG23010420230962104 02/04/2023 SHRABATI DEVI 0518019WL146026 SHRABATI DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814122 SHRABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 HASANPURA BH-18-019-014-02133500/1731
(SAKARPURA) 		0518019000NRG23010420230962105 02/04/2023 ABDHESH MAHTO 0518019WL146026 ABDHESH MAHTO 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814146 MR ABDHESH MAHTO STATE BANK OF INDIA(508548)
135 HASANPURA BH-18-019-014-02133500/1731
(SAKARPURA) 		0518019000NRG23010420230962106 02/04/2023 RITU DEVI 0518019WL146026 RITU DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814123 RITU DEVI MADYA BIHAR GRAMIN BANK(607136)
136 HASANPURA BH-18-019-014-02133500/1987
(SAKARPURA) 		0518019000NRG23010420230962107 02/04/2023 SITA DEVI 0518019WL146026 SITA DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814140 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
137 HASANPURA BH-18-019-014-02133500/2147
(SAKARPURA) 		0518019000NRG23010420230962108 02/04/2023 CHHOTU KUMAR 0518019WL146026 CHHOTU KUMAR 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814124 CHHOTE KUMAR MADYA BIHAR GRAMIN BANK(607136)
138 HASANPURA BH-18-019-014-02133500/2151
(SAKARPURA) 		0518019000NRG23010420230962139 02/04/2023 JAMILA BIBI 0518019WL146028 JAMILA BIBI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203814080 JAMILA BIBI MADYA BIHAR GRAMIN BANK(607136)
139 HASANPURA BH-18-019-014-02133500/2172
(SAKARPURA) 		0518019000NRG23010420230962110 02/04/2023 AJMARI KHATOON 0518019WL146026 AJMARI KHATOON 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814148 AZMERI KHATOON UCO BANK(607066)
140 HASANPURA BH-18-019-014-02133500/502
(SAKARPURA) 		0518019000NRG23010420230962112 02/04/2023 SEETA VERMA 0518019WL146026 SEETA VERMA 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814114 SEETA VERMA MADYA BIHAR GRAMIN BANK(607136)
141 HASANPURA BH-18-019-014-02133600/1119
(SAKARPURA) 		0518019000NRG23010420230962115 02/04/2023 BACHCHA MAHTO 0518019WL146026 BACHCHA MAHTO 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814117 MR BACHCHA MAHTO STATE BANK OF INDIA(508548)
142 HASANPURA BH-18-019-014-02133600/1548
(SAKARPURA) 		0518019000NRG23010420230962117 02/04/2023 SHAHNAZ KHATUN 0518019WL146026 SHAHNAZ KHATUN 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814139 SHAHNAJ KHATUN MADYA BIHAR GRAMIN BANK(607136)
143 HASANPURA BH-18-019-014-02133600/1701
(SAKARPURA) 		0518019000NRG23010420230962170 02/04/2023 SAMINA BEGAM 0518019WL146028 SAMINA BEGAM 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203814138 MRS SHAMINA KHATUN STATE BANK OF INDIA(508548)
144 HASANPURA BH-18-019-014-02133600/1806
(SAKARPURA) 		0518019000NRG23010420230962172 02/04/2023 TABBASUM KHATUN 0518019WL146028 TABBASUM KHATUN 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203814137 TAJAMUL KHATUN MADYA BIHAR GRAMIN BANK(607136)
145 HASANPURA BH-18-019-014-02133600/1827
(SAKARPURA) 		0518019000NRG23010420230962119 02/04/2023 ARJUN KUMAR 0518019WL146026 ARJUN KUMAR 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814131 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
146 HASANPURA BH-18-019-014-02133600/1827
(SAKARPURA) 		0518019000NRG23010420230962120 02/04/2023 KRANTI DEVI 0518019WL146026 KRANTI DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814132 KRANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
147 HASANPURA BH-18-019-014-02133600/1916
(SAKARPURA) 		0518019000NRG23010420230962121 02/04/2023 LALITA DEVI 0518019WL146026 LALITA DEVI 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814120 MRS LALITA DEVI STATE BANK OF INDIA(508548)
148 HASANPURA BH-18-019-014-02133600/2189
(SAKARPURA) 		0518019000NRG23010420230962122 02/04/2023 Hira devi 0518019WL146026 Hira devi 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203814134 HIRA DEVI W/O:PRAMOD SAHNI MADYA BIHAR GRAMIN BANK(607136)
149 HASANPURA BH-18-019-014-02133600/2258
(SAKARPURA) 		0518019000NRG23010420230962175 02/04/2023 Santosh paswan 0518019WL146028 Santosh paswan 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203814129 SANOSH PASWAN S/O JAGDISH PASWAN MADYA BIHAR GRAMIN BANK(607136)
150 HASANPURA BH-18-019-018-02138000/2325
(AHILWAR) 		0518019000NRG23020420230966987 02/04/2023 DUKHNI DEVI 0518019WL146590 DUKHNI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814151 DUKHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
151 HASANPURA BH-18-019-018-02138000/2332
(AHILWAR) 		0518019000NRG23020420230966990 02/04/2023 RAJO DEVI 0518019WL146590 RAJO DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814152 MR PHULO YADAV STATE BANK OF INDIA(508548)
152 HASANPURA BH-18-019-018-02138000/2350
(AHILWAR) 		0518019000NRG23020420230966995 02/04/2023 RUPESH KUMAR 0518019WL146590 RUPESH KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814153 RUPESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
153 HASANPURA BH-18-019-018-02138000/3649
(AHILWAR) 		0518019000NRG23020420230967001 02/04/2023 ABHINASH KUMAR 0518019WL146590 ABHINASH KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814135 AVINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
154 HASANPURA BH-18-019-018-02138100/925
(AHILWAR) 		0518019000NRG23020420230967011 02/04/2023 ARUN SAH 0518019WL146590 ARUN SAH 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203814130 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 40320 40320
155 HASANPURA BH-18-019-014-02133600/1279
(SAKARPURA) 		0518019000NRG23010420230962116 02/04/2023 BASANTI DEVI 0518019WL146026 BASANTI DEVI 00703 AIRP0000001 840 840 Processed 04/05/2023 1203814156 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 840 840
156 HASANPURA BH-18-019-014-02133500/2168
(SAKARPURA) 		0518019000NRG23010420230962155 02/04/2023 GIRJA DEVI 0518019WL146028 GIRJA DEVI 638 INDB0000447 630 630 Processed 04/05/2023 1203814017 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 191100 191100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8589 Bank of India BKID0004974 ROSERA 630
2 HASANPURA BH0518019_020423APB_FTO_8589 Central Bank Of India CBIN0281801 BIRHA 630
3 HASANPURA BH0518019_020423APB_FTO_8589 Punjab National Bank PUNB0103620 Alapur 630
4 HASANPURA BH0518019_020423APB_FTO_8589 Punjab National Bank PUNB0225710 Rosera 630
5 HASANPURA BH0518019_020423APB_FTO_8589 Punjab National Bank PUNB0228800 SAKARPURA 630
6 HASANPURA BH0518019_020423APB_FTO_8589 State Bank of India SBIN0002322 ADB DALSINGSARAI 840
7 HASANPURA BH0518019_020423APB_FTO_8589 State Bank of India SBIN0002944 HASANPUR ROAD 54810
8 HASANPURA BH0518019_020423APB_FTO_8589 State Bank of India SBIN0005912 ADB HASANPUR ROAD 73500
9 HASANPURA BH0518019_020423APB_FTO_8589 UCO Bank UCBA0001126 CHHAURAHI 1260
10 HASANPURA BH0518019_020423APB_FTO_8589 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 8190
11 HASANPURA BH0518019_020423APB_FTO_8589 India Post Payments Bank IPOS0000001 Samastipur 7560
12 HASANPURA BH0518019_020423APB_FTO_8589 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 840
13 HASANPURA BH0518019_020423APB_FTO_8589 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 4410
14 HASANPURA BH0518019_020423APB_FTO_8589 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 27510
15 HASANPURA BH0518019_020423APB_FTO_8589 Dakshin Bihar Gramin Bank PUNB0MBGB06 Malipur 5880
16 HASANPURA BH0518019_020423APB_FTO_8589 Dakshin Bihar Gramin Bank PUNB0MBGB06 Samastipur 1680
17 HASANPURA BH0518019_020423APB_FTO_8589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 840
18 HASANPURA BH0518019_020423APB_FTO_8589 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 630

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